Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3635 |
| Other Expenses.1002 | Office Expenses $3942 |
| Other Expenses.1005 | Travel $98 |
| Other Expenses.1009 | Depreciation $432 |
| Other Expenses.1012 | Insurance $705 |
| Other Expenses.1 | GNO Dues $10000 |
| Other Expenses.2 | Auto expense $9192 |
| Other Expenses.3 | Telephone $3974 |
| Other Expenses.5 | Paychex Processing Fee $1802 |
| Other Expenses.6 | Website Expense $1328 |
| Other Expenses.7 | Meals Deductible $694 |
| Other Expenses.9 | Christmas Party Expense $200 |
| Other Expenses.10 | Flowers $184 |
| Other Expenses.11 | Hall Rental $100 |
| Other Expenses.12 | Parking&Tolls $33 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $541 |
| Other Assets.1003 | Machinery and Equipment - Beginning $513 Machinery and Equipment - Ending $171 |
| Other Assets.1 | Security Deposits - Beginning $1500 Security Deposits - Ending $1500 |
| Other Assets.2 | Utility Deposits - Beginning $450 Utility Deposits - Ending $450 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |